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Job Description
- Review, analyze and comments for monthly management reporting package and Financials.
- Preparation of rolling financial forecast its analysis with budget, actual and prior periods. Preparation of annual budgets and monthly cost center wise analysis and reporting of variances
- Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
- Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts.
- Preparation of monthly Management Accounts and performance measurement reports.
- Gathering budget proposals from departments and compilation of Master Budget.
- Implementation, Monitoring and Control of Budgets through timely reporting and meeting with departmental heads
- Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations.
- Participate in the creation of cost sheet and its updates.
- Review monthly manufacturing cost.
- Other reporting requirements as advised from time to time.
Job Requirements
- Knowledgeable in Total Cost Management Concepts & Terminologies
- Knows how to allocate the budget and establish a Cost Baseline
- Knows Earned Value Management (EVM) in & out
- Can analyze a cost report, detect issues, and effectively communicate the project’s cost performance, issues/ concerns, & recovery plans to the project team
- Proficient in Microsoft Excel (or a Cost Control tool)